Bruce
I know what you have to do to cure it.
Also I have informed SAGE who told me there wasn't a problem
Regards
Andrew
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Search found 4 matches
- 24 Jun 2013, 18:02
- Forum: Bookkeeping and Management Accounting
- Topic: Changing a customer record from Sterling to a Foreign Curren
- Replies: 5
- Views: 12054
- 19 Jun 2013, 20:50
- Forum: Bookkeeping and Management Accounting
- Topic: Changing a customer record from Sterling to a Foreign Curren
- Replies: 5
- Views: 12054
Re: Changing a customer record from Sterling to a Foreign Cu
Cheers, thought so but was hoping anyway.
Also there is a problem with producing the EC Sales VAT return that i have informed SAGE about that they said they aren't interested. Anybody else noticed the problem?
Also there is a problem with producing the EC Sales VAT return that i have informed SAGE about that they said they aren't interested. Anybody else noticed the problem?
- 18 Jun 2013, 14:47
- Forum: Sage 50 UK version General Help
- Topic: payment allocated to incorrect invoice and bank reconciled
- Replies: 1
- Views: 5492
Re: payment allocated to incorrect invoice and bank reconcil
Firstly note the transaction number of the customer receipt, then go to File/Maintenance, delete the customer receipt transaction. Then exit and re-input the customer receipt, this time allocating it against the correct invoice.
- 18 Jun 2013, 14:31
- Forum: Bookkeeping and Management Accounting
- Topic: Changing a customer record from Sterling to a Foreign Curren
- Replies: 5
- Views: 12054
Changing a customer record from Sterling to a Foreign Curren
How do I do this once a record has been set up please?